Property Owner / Public Entity
In the last 12 months, Burleson Independent School District has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
State / County Construction Project by Jackson Construction (Quitman, TX) at
Commercial Construction Project by Jackson Construction (Quitman, TX) at
619 Evelyn Ln, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
201 S Hurst Rd, Burleson, TX 76028
Commercial Construction Project by Jackson Construction (Quitman, TX) at
205 SW Thomas St, Burleson, TX 76028
State / County Construction Project by Jackson Construction (Quitman, TX) at
State / County Construction Project by Jackson Construction (Quitman, TX) at
525 SW Johnson Ave, Burleson, TX 76028
State / County Construction Project by Jackson Construction (Quitman, TX) at
State / County Construction Project by Jackson Construction (Quitman, TX) at
Federal Construction Project by unknown general contractor at
117 SE Gregory St, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
900 SW Hillside Dr 900, Burleson, TX 76028
State / County Construction Project by Cadence McShane Construction at
State / County Construction Project by unknown general contractor at
200 Elk Dr, Burleson, TX 76028
State / County Construction Project by Jackson Construction (Quitman, TX) at
100 Eld Dr, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
201 S Dobson St, Burleson, TX 76028
State / County Construction Project by Cadence McShane Construction at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 100%
2021 - 89%